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Bringing access governance to a complex insurance IT landscape.
Learn how an international organization achieved provable control through lightweight data-driven identity governance.
Challenges
- Complex IT Environment: The CISO needed to manage users and access across multiple critical systems, including custom and legacy applications.
- Limited Security Team: The organization's security team was small and couldn't afford a traditional, time-consuming identity governance approach.
- Manual Access Reviews: The security team performed manual access reviews using Excel exports and emails, leading to inefficiency.
- Repetitive Tasks: The security team was burdened with manual and repetitive control tasks related to identity governance.
How Organisations Take Control in a Matter of Days
When facing this kind of challenge, organizations traditionally have two options: they either implement a full stack identity governance solution or they make an inventory of access rights by interviewing people and filling out spreadsheets. We wanted a third option.
Key Results
✅ Rapid Visibility: Within 2 days, the company gained visibility into existing users and their accesses.
✅ Comprehensive Data View: Within 2 weeks, an always-up-to-date overview of important IAM data sources was achieved.
✅ Orphaned Account Cleanup: Over 50 critical orphaned accounts, including those belonging to past external contractors, were identified and removed in 1 month.
✅ Automated Monitoring: After 1 month, more than 50 Key Performance Indicators (KPIs) were monitored automatically.
✅ Access Reviews: Business-friendly and automated access reviews were facilitated for team leaders and application owners.
How We Applied Identity Data Analytics
- ☑ Track essential security controls
- ☑ Ask the business for input through access reviews
- ☑ Clean up risky accesses
- ☑ Easily perform identity data analytics
KPI-Driven Approach to IAM
Our guide walks you through everything you need to start using KPIs to improve your IAM security.
Your Ultimate IGA-Deployment Checklist
Are you starting your identity governance and administration (IGA) journey? Follow Elimity's checklist for successful IGA deployment.
Applications in Scope
Insurance Company Takes Control of User Access in a Matter of Days
Download this customer case to learn how a European organization chose Elimity to achieve provable control through lightweight data-driven identity governance.
